City of Surrey's 2024-2028 Financial Plan

STRATEGIC FRAMEWORK

Performance Indicators under the Eight Community Themes

Indicator

Performance Indicator Description

2018

2019

2020

2021

2022

Trees Planted by City (Ecosystems) Green Infrastructure Network (Ecosystems) Online Registrations for City Programs (Health and Wellness)

Average number of street trees and park trees planted on public property (five-year average) Number of acres in the Green Infrastructure Network (“GIN”) that are protected Percentage of Parks, Recreation and Culture management system program registrations initiated online Number of individuals who volunteered with the RCMP, Fire Services, Surrey Libraries, Surrey Animal Resource Centre, and Parks, Recreation and Culture Department

4,528

4,408

4,372

3,759

3,671

5,076

5,215

5,275

5,418

5,419

43%

51%

55%

73%

62%

City Volunteers (Inclusion)

10,109

13,008

3,948

4,845

6,087

Availability of Employment (Economic Prosperity and Livelihood) City Tax Base (Economic Prosperity and Livelihood) Businesses by Sector (Economic Prosperity and Livelihood) Protected Heritage Sites (Education & Culture) Arts and Culture Groups (Education & Culture) City Cultural Grants (Education & Culture) Corporate Greenhouse Gas (GHG) Emissions (Infrastructure)

Number of jobs per resident worker

0.80:1

0.81:1

0.82:1

0.82:1

0.84:1

70.2% Res., 29.8% Com./Ind.

71% Res., 29.0% Com./Ind.

74.5% Res. 25.5% Com/Ind

69.3% Res. 30.7% Com/Ind

68.5% Res. 31.5% Com/Ind

Proportion of the City’s tax base derived from residential, business, industrial, and other sources

Number of business licenses in all sectors

18,086

18,572

18,720

18,975

19,654

Number of protected natural and human built heritage sites that are recognized in the City’s Heritage Register Number of arts and culture groups registered with the Surrey Arts Council and Semiahmoo Arts Council*

69

69

72

73

73

777

756

475

536

664

Number of grants issued by the City through the Cultural Grants program

96

102

84

78

89**

Total corporate greenhouse gas emissions, for buildings and fleet (both municipal and contracted) (t CO 2 e)

19,190

22,064

20,433

17,495

20,694

Residential Water Consumption (Infrastructure) Community Waste Reduction (Infrastructure) Crime Rate/Crime Severity Index (Public Safety)

Average residential water consumption, per capita (L/day)

277

272

243

242

239

Percentage of household waste diverted from the landfill An index of annual crime rates, and weighted police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006 Number of residential break and enter incidents reported to or discovered by police per 100,000 population

40%

38%

32%

31%

35%

93.36

104.01

94.80

85.98

98.84

Residential Break and Enter (Public Safety)

238

197

152

151

116

Proximity of Homes to Amenities (Built Environments and Neighbourhoods)

Percentage of households within walking distance (500m) of various amenities

22%

22%

23%

23%

25%

* Change in methodology with measuring the number of arts and culture registered each year (includes both individual and group registration)

**Includes Surrey Civic Theatres Rental Subsidies beginning in 2022 year

City of Surrey | 2024—2028 Financial Plan | Executive Overview

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